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olympic-delivery-authority-transparency-report

Spend over 25k by ODA

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Distribution Line Number
DCMS ODA 03-Jun-2013 Grant Payable TFL Gamestime Operations Transport For London 80913 7,418,581.21 1
DCMS ODA 03-Jun-2013 Consultants SBH Site wide Network Rail Interface Network Rail Infrastructure 81004 38,640.00 1
DCMS ODA 03-Jun-2013 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Network Rail Infrastructure 81004 7,728.00 2
DCMS ODA 03-Jun-2013 Tier 1 Contractors LDA Costs BAM Nuttall Ltd 81613 512,916.00 1

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